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Restructuring, Integration, and Other Charges | 12 Months Ended
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Dec. 31, 2021
Restructuring Charges [Abstract] |
Restructuring, Integration and Other Charges [Text Block] | Restructuring, Integration, and Other Charges Restructuring initiatives and integration costs are due to the company's continued efforts to lower costs, drive operational efficiency, integrate any acquired businesses, and the consolidation of certain operations, as necessary. The following table presents the components of the restructuring, integration, and other charges for the years ended December 31:
|  | 2021 |  | 2020 |  | 2019
Restructuring and integration charges - current period actions |  | $ | 15,126 |  |  | $ | 13,389 |  |  | $ | 22,256 |
Restructuring and integration (credits) charges - actions taken in prior periods |  | 1,547 |  |  | (633) |  |  | 636 |
Other charges |  | (5,762) |  |  | 532 |  |  | 66,893 |
|  | $ | 10,911 |  |  | $ | 13,288 |  |  | $ | 89,785 |
Restructuring and Integration Accrual Summary The restructuring and integration accrual was $11,201 and $9,735 at December 31, 2021 and 2020, respectively. During the year ended December 31, 2021, the company made $16,167 of payments related to restructuring and integration accruals, and recorded $16,673 in restructuring and integration charges. The remaining changes to the accrual related to changes in foreign exchange rates during the year. Substantially all amounts accrued at December 31, 2021, and all restructuring and integration charges for the year ending December 31, 2021 relate to the termination of personnel and are expected to be spent in cash within one year. Other Charges Included in restructuring, integration, and other charges for 2019 are other expenses of $66,893, which include personnel charges of $45,951 related to the operating expense reduction program and charges of $8,959 related to relocation and other charges associated with centralization efforts to maximize operating efficiencies.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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